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Property and equipment,
gross
$16,215,506
Due from related
parties ...
$763,388
Cash and cash
equivalents
$681,480
Restricted cash
$645,505
Prepaid expense and
other current assets
$346,616
Short-term investments
$64,354
Property and equipment,
net
$12,835,409
Total current assets
$2,501,343
Operating lease
right-of-use assets
$1,913,278
Long-term investments
$1,878,465
Prepayment for long-term
investments
$1,124,842
Prepayment for asset
acquisition
$691,900
Other non-current
assets
$116,966
Less accumulated
depreciation
$3,380,097
Total assets
$21,062,203
Total liabilities and
equity
$21,062,203
Total equity
$13,297,480
Total liabilities
$7,764,723
Total stockholders
equity
$11,111,861
Noncontrolling interest
$2,185,619
Total current
liabilities
$6,163,976
Operating lease liability
non-current
$1,600,747
Accumulated deficit
-$76,858,361
Treasury stock
$8,909,691
Additional paid-in capital
$96,008,258
Accrued expenses and
other current...
$4,161,629
Short-term bank and other
loans
$755,512
Convertible notes payable
third parties, net
$559,010
Operating lease
liabilities current
$317,557
Convertible notes payable
related parties,...
$240,000
Due to related
parties-Related Party
$105,704
Contract liabilities
$12,600
Tax payable
$11,964
Accumulated other
comprehensive income
$487,602
Stock to be issued
$359,000
Common stock, 0.001 par
value, 100,000,000...
$25,053
Back
Back
Balance Sheet
source: myfinsight.com
ABVC BIOPHARMA, INC. (ABVC)
ABVC BIOPHARMA, INC. (ABVC)